Related skills
excel financial reconciliation word outlook microsoft office suiteπ Description
- Review and process preneed claim adjustments for accuracy and timeliness.
- Validate and track reissued claim payments to beneficiaries and policyholders.
- Analyze and execute early payoff reversals with proper financial reconciliation.
- Process returned initial premium payments and coordinate refunds with relevant departments.
- Monitor and resolve suspense account items per established timelines.
- Investigate, correct, and document system-related claim errors.
π― Requirements
- Experience with claims or financial transaction processing (life insurance/annuities preferred).
- Expertise in claim adjustment workflows and financial reconciliation.
- Strong analytical skills and meticulous attention to detail.
- Proficiency with claims systems and Microsoft Office (Excel, Word, Outlook).
- Ability to manage multiple priorities and meet deadlines independently.
- Excellent written and verbal communication.
π Benefits
- Equal opportunity employer.
- Reasonable accommodations provided as required by law.
- Accommodations can be requested by emailing Benefits@kkr.com.
- Email Benefits@kkr.com for accommodation requests.
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